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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: FEENSTRA FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

04/01/2021 CREDIT CARD FEES 11.73

MADISON HOLMES CONSULTING, LLC 23108 PEACH TREE COURT
LAWRENCE TOWNSHIP, New Jersey 086481299

04/06/2021 FUNDRAISING CONSULTING 11000.00

THE MORNING GROUP 421 SHEPHERD STREET NW
WASHINGTON, DC 200115943

04/06/2021 FUNDRAISING CONSULTING 9520.00

ARISTOTLE INTERNATIONAL 205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164

04/06/2021 DATABASE 5100.00

THE VOYAGEUR COMPANY 1151 ORCHARD CIRCLE
SAINT PAUL, Minnesota 551184146

04/07/2021 DIRECT MAIL 19323.74

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

04/09/2021 CREDIT CARD FEES 21.45

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

04/16/2021 CREDIT CARD FEES 52.71

I360 PO BOX 37046
BALTIMORE, Maryland 21297

04/19/2021 DATA 165.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

04/23/2021 CREDIT CARD FEES 56.98

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

04/29/2021 CREDIT CARD FEES 40.57

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

04/30/2021 CREDIT CARD FEES 4.81

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

05/06/2021 CREDIT CARD FEES 21.56

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

05/14/2021 CREDIT CARD FEES 12.22

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

05/21/2021 CREDIT CARD FEES 134.39

I360 PO BOX 37046
BALTIMORE, Maryland 21297

05/25/2021 DATA 165.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

05/28/2021 CREDIT CARD FEES 32.86

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

05/31/2021 CREDIT CARD FEES 160.46

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

06/03/2021 CREDIT CARD FEES 17.12

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

06/11/2021 CREDIT CARD FEES 163.86

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

06/18/2021 CREDIT CARD FEES 174.29

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

06/25/2021 CREDIT CARD FEES 90.62

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

06/30/2021 CREDIT CARD FEES 893.17

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 222092517

06/30/2021 CREDIT CARD FEES 11.76

9SEVEN CONSULTING 499 SOUTH CAPITOL STREET SW #405
WASHINGTON, DC 20003

06/30/2021 COMPLIANCE CONSULTING 6275.00

BENJAMIN LEOPOLD 1440 8TH ST SW
MOUNT VERNON, Iowa 523149581

06/30/2021 CAMPAIGN CONSULTING 3000.00

VICTORY ENTERPRISES 5200 30TH ST SW
DAVENPORT, Iowa 52802

04/06/2021 DIGITAL ADS AND POLLING 23995.52

VICTORY ENTERPRISES 5200 30TH ST SW
DAVENPORT, Iowa 52802

04/29/2021 DIGITAL ADS AND POLLING 19364.75

VICTORY ENTERPRISES 5200 30TH ST SW
DAVENPORT, Iowa 52802

04/29/2021 CAMPAIGN CONSULTING 9008.49

BOGART ASSOCIATES, INC. 1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724

04/13/2021 FUNDRAISING CONSULTING 20055.00

BOGART ASSOCIATES, INC. 1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724

05/25/2021 FUNDRAISING CONSULTING 2000.00

BOGART ASSOCIATES, INC. 1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724

04/13/2021 FUNDRAISING CONSULTING 5000.00

THE STRATEGY GROUP FOR MEDIA 7669 STAGERS LOOP
DELAWARE, Ohio 430157010

05/19/2021 VIDEO PRODUCTION 2500.00

BENJAMIN LEOPOLD 1440 8TH ST SW
MOUNT VERNON, Iowa 523149581

05/28/2021 EXPENSE REIMBURSEMENT 53.53

USPS 2135 NW 108TH ST
CLIVE, Iowa 50325

05/17/2021 POSTAGE 50.05
MEMO
BENJAMIN LEOPOLD 1440 8TH ST SW
MOUNT VERNON, Iowa 523149581

05/17/2021 MILEAGE 3.48
MEMO
BENJAMIN LEOPOLD 1440 8TH ST SW
MOUNT VERNON, Iowa 523149581

05/03/2021 EXPENSE REIMBURSEMENT 680.55

USPS 2135 NW 108TH ST
CLIVE, Iowa 50325

04/15/2021 POSTAGE 26.35
MEMO
AMAZON 440 TERRY AVENUE
SEATTLE, Washington 981095210

04/18/2021 OFFICE SUPPLIES 485.72
MEMO
USPS 2135 NW 108TH ST
CLIVE, Iowa 50325

04/19/2021 POSTAGE 55.00
MEMO
USPS 2135 NW 108TH ST
CLIVE, Iowa 50325

04/19/2021 POSTAGE 55.00
MEMO
USPS 2135 NW 108TH ST
CLIVE, Iowa 50325

04/19/2021 POSTAGE 55.00
MEMO
USPS 2135 NW 108TH ST
CLIVE, Iowa 50325

04/19/2021 POSTAGE 8.00
MEMO
BOGART ASSOCIATES, INC. 1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724

04/13/2021 FUNDRAISING CONSULTING 2221.10

LVH CONSULTING 29 1/2 STATE ST APT C
CHARLESTON, South Carolina 29401

04/06/2021 FUNDRAISING CONSULTING 5000.00

LVH CONSULTING 29 1/2 STATE ST APT C
CHARLESTON, South Carolina 29401

04/14/2021 FUNDRAISING CONSULTING 7638.98

BENJAMIN LEOPOLD 1440 8TH ST SW
MOUNT VERNON, Iowa 523149581

04/06/2021 EXPENSE REIMBURSEMENT 3332.49

BENJAMIN LEOPOLD 1440 8TH ST SW
MOUNT VERNON, Iowa 523149581

04/06/2021 CAMPAIGN CONSULTING 3000.00
MEMO
THE STRATEGY GROUP FOR MEDIA 7669 STAGERS LOOP
DELAWARE, Ohio 430157010

05/19/2021 VIDEO PRODUCTION 7500.00

BOGART ASSOCIATES, INC. 1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724

04/13/2021 FUNDRAISING CONSULTING 2000.00

BENJAMIN LEOPOLD 1440 8TH ST SW
MOUNT VERNON, Iowa 523149581

06/30/2021 EXPENSE REIMBURSEMENT 128.24

USPS 2135 NW 108TH ST
CLIVE, Iowa 50325

06/02/2021 POSTAGE 100.00
MEMO
BENJAMIN LEOPOLD 1440 8TH ST SW
MOUNT VERNON, Iowa 523149581

06/02/2021 MILEAGE 3.48
MEMO
AMAZON 440 TERRY AVENUE
SEATTLE, Washington 981095210

06/17/2021 OFFICE SUPPLIES 24.66
MEMO



Total Disbursement Amount (Non-Memo) 166927.95
Total Memo Amount 3866.74
Number of Transactions (Non-Memo) 41
Number of Transactions (Memo) 12

Generated Fri Jan 21 16:56:55 2022